Civic Intelligence

Blue Ridge Rescue Squad Inc

990 • Fiscal year 2015 • EIN 22-2507093

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization Profilewww.blueridgerescuesquad.org
PO Box 232Branchville, NJ 07826

(973) 948-7250

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

79th percentile

0.36x

Higher debt load relative to assets than 79% of similar nonprofits.

2015 filings • NTEE M • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

85th percentile

1.58x

Higher debt load relative to revenue than 85% of similar nonprofits.

2015 filings • NTEE M • $500k-$1M nonprofits • Source year 2015

Net Margin

22nd percentile

-10%

Higher net margin than 22% of similar nonprofits.

2015 filings • NTEE M • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • NTEE M • $500k-$1M nonprofits • Source year 2015

Asset Growth

20th percentile

-5.2%

Faster asset growth than 20% of similar nonprofits.

2015 filings • NTEE M • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

13th percentile

-16%

Faster revenue growth than 13% of similar nonprofits.

2015 filings • NTEE M • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$689,679

Down $38,107 (-5.2%) from 2014

Net Assets

Down

$442,630

Down $15,744 (-3.4%) from 2014

Liabilities

Down

$247,049

Down $22,363 (-8.3%) from 2014

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin22nd percentile

Revenue

Down

$156,624

Down $30,887 (-16%) from 2014

Expenses

Up

$172,760

Up $2,254 (+1.3%) from 2014

Net Income

Down

-$16,136

Down $33,141 (-195%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2010: $590,025Liabilities 2010: $124,801Net Assets 2010: $465,2242010Assets 2011: $524,298Liabilities 2011: $94,637Net Assets 2011: $429,6612011Assets 2012: $508,662Liabilities 2012: $65,180Net Assets 2012: $443,4822012Assets 2013: $737,438Liabilities 2013: $293,911Net Assets 2013: $443,5272013Assets 2014: $727,786Liabilities 2014: $269,412Net Assets 2014: $458,3742014Assets 2015: $689,679Liabilities 2015: $247,049Net Assets 2015: $442,6302015Assets 2016: $649,866Liabilities 2016: $215,727Net Assets 2016: $434,1392016Assets 2017: $637,952Liabilities 2017: $204,266Net Assets 2017: $433,6862017Assets 2018: $651,546Liabilities 2018: $162,052Net Assets 2018: $489,4942018Assets 2019: $683,710Liabilities 2019: $124,081Net Assets 2019: $559,6292019Assets 2020: $757,506Liabilities 2020: $133,260Net Assets 2020: $624,2462020Assets 2021: $765,077Liabilities 2021: $122,017Net Assets 2021: $643,0602021Assets 2022: $626,761Liabilities 2022: $0Net Assets 2022: $626,7612022Assets 2023: $836,509Liabilities 2023: $0Net Assets 2023: $836,5092023Assets 2024: $854,936Liabilities 2024: $0Net Assets 2024: $854,9362024

Highlighted filing

2015

Assets$689,679
Liabilities$247,049
Net Assets$442,630
Open 2015 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $210,2252010Expenses 2011: $168,2272011Expenses 2012: $158,2542012Revenue 2013: $188,542Expenses 2013: $192,402Net Income 2013: -$3,8602013Revenue 2014: $187,511Expenses 2014: $170,506Net Income 2014: $17,0052014Revenue 2015: $156,624Expenses 2015: $172,760Net Income 2015: -$16,1362015Revenue 2016: $183,658Expenses 2016: $196,057Net Income 2016: -$12,3992016Revenue 2017: $141,944Expenses 2017: $140,846Net Income 2017: $1,0982017Revenue 2018: $196,199Expenses 2018: $138,810Net Income 2018: $57,3892018Revenue 2019: $198,080Expenses 2019: $127,945Net Income 2019: $70,1352019Revenue 2020: $220,180Expenses 2020: $154,769Net Income 2020: $65,4112020Revenue 2021: $224,919Expenses 2021: $206,105Net Income 2021: $18,8142021Revenue 2022: $244,221Expenses 2022: $244,207Net Income 2022: $142022Revenue 2023: $517,727Expenses 2023: $301,883Net Income 2023: $215,8442023Revenue 2024: $251,465Expenses 2024: $232,270Net Income 2024: $19,1952024

Highlighted filing

2015

Revenue$156,624
Expenses$172,760
Net Income-$16,136
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.0
Gross Receipts
$169,323
Mission and Program Overview

Mission

To render pre-hospital emergency services within the confines of the boro of branchville and the following townships: frankford, hampton, walpack, lafayette , sandyston and montague.

To render pre-hospital basic life support, ambulance service, and rescue service for the residents in several towns within Sussex County, NJ.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$436,726$379,691▼ $57,035
Investments Other Securities$97,402$100,324▲ $2,922
Savings and Temporary Cash Investments$72,432$93,884▲ $21,452
Cash and Non-Interest-Bearing Accounts$79,729$71,794▼ $7,935
Investments in Publicly Traded Securities$41,497$43,986▲ $2,489
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$727,786$689,679▼ $38,107
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$263,591$237,906▼ $25,685
Accounts Payable and Accrued Expenses$5,821$9,143▲ $3,322
Total Liabilities$269,412$247,049▼ $22,363
Net Assets / Fund Balance
Unrestricted Net Assets$451,045$435,301▼ $15,744
Temporarily Rstr Net Assets$7,329$7,329→ $0
Total Net Assets Fund Balance$458,374$442,630▼ $15,744
Total Liabilities and Net Assets / Fund Balance$727,786$689,679▼ $38,107

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$307,475$663,704$971,179
Buildings$17,497$168,191$185,688
Leasehold Improvements$14,719$34,610$49,329
Land$40,000-$40,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$7,329---$7,329
2014$6,354$975--$7,329
2013-$11,570-$5,216$6,354
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Linda Larsen1st Lieutenant
Kera House2nd Lt
Jerry AquinoCaptain
Carrie MatthewsCorr. Secretary
Robin VitaleRecording Sec.
Karina PettengerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$132,041
Program Service Revenue
$0
Investment Income
$5,119
Other Revenue
$19,464
All Other Contributions
$41,605
Change in Net Assets
$-16,136

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$26,611Actual expense
Total Noncash Contributions1$26,611-

Audited Revenue Reconciliation

Revenue per Audited Statements
$156,624
Revenue Not Reported on Form 990
$13,091
Total Revenue per Audited Statements
$169,715
Total Revenue per Form 990
$156,624
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$172,760
Total Fundraising Expense$3,731
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$57,035--$57,035
Insurance$29,570--$29,570
All Other Expenses$19,431-$3,731$23,162
Interest$11,492--$11,492
Fees for Services Other-$7,000-$7,000
Other Expenses$4,859--$4,859
Total Functional Expenses$162,029$7,000$3,731$172,760

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$185,459
Expenses per Audited Statements$172,760
Total Expenses per Form 990$172,760
Expenses Not Reported on Form 990$12,699
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$17,172
Fundraising Gross Income$14,991
Gaming Direct Expenses$8,960
Fundraising Direct Expenses$3,739
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tricky Tray$5,093$5,093$232$4,861
Total Events$5,093$5,093$232$4,861
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Draft of the Form 990 is reviewed by Executive Committee prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request”

Filing and Contact Details

Filer

Filer Name
Blue Ridge Rescue Squad Inc
EIN
22-2507093
Phone
9739487250
Address
PO Box 232, Branchville, NJ 07826

Signing Officer

Name
Linda Larsen
Title
Acting Captain
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Larsen
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
45

Preparer

Firm
Caristia Kulsar & Wade LLC
Address
336 Sparta Ave, Sparta, NJ 07871
Preparer
David P Henderson CPA
Phone
9737298968
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS: Column (A) - Total = $4258; Column (B) - Program Services = $3502; Column (C) - Management & General = $0; Column (D) - Fundraising = $756”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $4700; Column (B) - Program Services = $1725; Column (C) - Management & General = $0; Column (D) - Fundraising = $2975”

Form 990, Part IX, Line 24E: Other Expenses

“PUBLIC RELATIONS/DONATIONS: Column (A) - Total = $281; Column (B) - Program Services = $281; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“RENT: Column (A) - Total = $1372; Column (B) - Program Services = $1372; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REPAIRS & MAINTENANCE: Column (A) - Total = $2876; Column (B) - Program Services = $2876; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $4295; Column (B) - Program Services = $4295; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TRAINING AND EDUCATION: Column (A) - Total = $2710; Column (B) - Program Services = $2710; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“UNIFORMS: Column (A) - Total = $2670; Column (B) - Program Services = $2670; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization qualifies as a tax-exempt organization under Internal Revenue Code Section 501(c)(3) and State of New Jersey Title 15, New Jersey Nonprofit Corporation Act. Accordingly, the Organization is exempt from federal and state income taxes. These sections enable the Organization to accept donations, which qualify as charitable contributions to the donor. The Organization is not classified as a private foundation.The Organization follows Accounting for Uncertainty in Income Taxes, in accordance with GAAP. The determination of uncertain tax positions uses tax judgments which are based on the requirements for maintaining tax-exempt status and on the filing of various information returns. The Organization files federal information tax returns with the IRS and state information returns with the State of New Jersey. The Organization is subject to income tax examinations at any time within three years from the latest filing date for federal and four years from the latest filing date for New Jersey.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“special events expenses $12699”

Part XII, Line 2D: Other expenses and losses per audited F/S

“special events expenses $12699”

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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0237906
IRS990/NetAssetsOrFundBalancesBOYAmt0458374
IRS990/NetAssetsOrFundBalancesEOYAmt0442630
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011252
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt08212
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt08212
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0392
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt026611
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0VEHICLE EXPENSES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3Equipment
IRS990/OtherExpensesGrp/ProgramServicesAmt018639
IRS990/OtherExpensesGrp/ProgramServicesAmt110521
IRS990/OtherExpensesGrp/ProgramServicesAmt210482
IRS990/OtherExpensesGrp/ProgramServicesAmt34859
IRS990/OtherExpensesGrp/TotalAmt018639
IRS990/OtherExpensesGrp/TotalAmt110521
IRS990/OtherExpensesGrp/TotalAmt210482
IRS990/OtherExpensesGrp/TotalAmt34859
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Linda Larsen
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0158043
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04850
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0170506
IRS990/PYOtherRevenueAmt024618
IRS990/PYRevenuesLessExpensesAmt017005
IRS990/PYTotalExpensesAmt0170506
IRS990/PYTotalRevenueAmt0187511
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-16136
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt072432
IRS990/SavingsAndTempCashInvstGrp/EOYAmt093884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0164204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0197079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0206078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0151349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0112186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0830896
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02914
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04656
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04930
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05138
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020660
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97570
IRS990ScheduleA/PublicSupportPY170Pct00.97240
IRS990ScheduleA/PublicSupportTotal170Amt0830896
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0164204
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0197079
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0206078
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0151349
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0112186
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0830896
IRS990ScheduleA/TotalSupportAmt0851556
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt017497
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0168191
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0185688
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt07329
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt07329
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt06354
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0975
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt07329
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt011570
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt06354
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt05216
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0307475
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0663704
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0971179
IRS990ScheduleD/ExpensesNotReportedAmt012699
IRS990ScheduleD/ExpensesSubtotalAmt0172760
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt014719
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt034610
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt049329
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0392
IRS990ScheduleD/OtherExpensesIncludedAmt012699
IRS990ScheduleD/OtherRevenueAmt012699
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt013091
IRS990ScheduleD/RevenueSubtotalAmt0156624
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization qualifies as a tax-exempt organization under Internal Revenue Code Section 501(c)(3) and State of New Jersey Title 15, New Jersey Nonprofit Corporation Act. Accordingly, the Organization is exempt from federal and state income taxes. These sections enable the Organization to accept donations, which qualify as charitable contributions to the donor. The Organization is not classified as a private foundation.The Organization follows Accounting for Uncertainty in Income Taxes, in accordance with GAAP. The determination of uncertain tax positions uses tax judgments which are based on the requirements for maintaining tax-exempt status and on the filing of various information returns. The Organization files federal information tax returns with the IRS and state information returns with the State of New Jersey. The Organization is subject to income tax examinations at any time within three years from the latest filing date for federal and four years from the latest filing date for New Jersey.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1special events expenses $12699
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2special events expenses $12699
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0379691
IRS990ScheduleD/TotalBookValueSecuritiesAmt0100324
IRS990ScheduleD/TotalExpensesPerForm990Amt0172760
IRS990ScheduleD/TotalRevenuePerForm990Amt0156624
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0169715
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0185459
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0232
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Tricky Tray
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt05093
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt05093
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05093
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt05093
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04861
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0232
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0232
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt08960
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt017172
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt017172
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt08212
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt08960
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt08960
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0Linda Larsen
IRS990ScheduleG/GamingManagerServicesProvTxt0Bookkeeping
IRS990ScheduleG/GamingOtherFacilityPct00.80000
IRS990ScheduleG/GamingOwnFacilityPct00.20000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0Linda Larsen
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO Box 232
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Branchville
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NJ
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd007826
IRS990ScheduleG/StatesWhereGamingConductedCd0NJ
IRS990/ScheduleJRequiredInd0false

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$689,679
Liabilities
$247,049
Net assets
$442,630
Revenue
$156,624
Expenses
$172,760
Net income
-$16,136
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.55$0.00$8.55$2.51$2.32$0.19
2023Detailed filing. Detailed filing data is available for this year.$8.37$0.00$8.37$5.18$3.02$2.16
2022Detailed filing. Detailed filing data is available for this year.$6.27$0.00$6.27$2.44$2.44$0.00
2021Detailed filing. Detailed filing data is available for this year.$7.65$1.22$6.43$2.25$2.06$0.19
2020Detailed filing. Detailed filing data is available for this year.$7.58$1.33$6.24$2.20$1.55$0.65
2019Detailed filing. Detailed filing data is available for this year.$6.84$1.24$5.60$1.98$1.28$0.70
2018Detailed filing. Detailed filing data is available for this year.$6.52$1.62$4.89$1.96$1.39$0.57
2017Detailed filing. Detailed filing data is available for this year.$6.38$2.04$4.34$1.42$1.41$0.01
2016Detailed filing. Detailed filing data is available for this year.$6.50$2.16$4.34$1.84$1.96$0.12
2015Detailed filing. Detailed filing data is available for this year.$6.90$2.47$4.43$1.57$1.73$0.16
2014Detailed filing. Detailed filing data is available for this year.$7.28$2.69$4.58$1.88$1.71$0.17
2013Detailed filing. Detailed filing data is available for this year.$7.37$2.94$4.44$1.89$1.92$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.09$0.65$4.43$1.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.24$0.95$4.30$1.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.90$1.25$4.65$2.10